3275100807067109 YUL PANGONDIAN

3275100807067109 YUL PANGONDIAN

ACCOUNTING STAFF in PT IVAN'S MOTOR
BEKASI, Jawa Barat (Djawa Barat), Indonesia
  • Current:

    PT IVAN'S MOTOR

  • Past:

    PT PRIMA SEHATI ( SINAR MAS LAND )

  • Education:

    FINANCIAL ACCOUNTING

Job Experience

ACCOUNTING STAFF

PT IVAN'S MOTOR

November 2011 to Actually working here

Check petty cash from showroom,
Check daily transaction (attachments and a journal of transaction,
Posting a journal based finance transaction have been made ( daily transaction and sales invoice transaction),
Prepare adjustment car trade in and transaction related to the settlement of receivables, Check and Review general ledger. Creating sub ledger of account payable and account receivable, Reconsile transaction of accounting system and balance of bank

ACCOUNTING STAFF

PT PRIMA SEHATI ( SINAR MAS LAND )

January 2011 to October 2011

Check petty cash and make a journal petty transaction in coding, Prepare journal entries about daily transaction in coding, Make SPT PPH Pasal 23 for services, Documentation voucher petty cash and daily transaction, Prepare a manual report of financial statement in excel, input a transaction same as the previous month.

JUNIOR AUDITOR

KAP TEDDY CHANDRAf

July 2010 to December 2010

Handling and manage inventory stock end of year, check ending physically with accounting data, Prepare report of opname stock (audit workingpaper) , Handling and check cash opname, Prepare report of cash opname ( audit workingpaper ), Prepare audit confirmation letter who sent to bank for check accounting balance with bank balance.
- Prepare and vouching of sales, purchasing and expenses which have a material value. If the client is a property business, document has checked such as a certificate of purchase. ( check balance of certificate of purchase with accounting system ), but if the client is a manufacture business, document has been checked is invoice of transaction, Footing audit report of financial statement which has printed, such as sum, writing, numbers in the notes of Financial Statement.

Education

FINANCIAL ACCOUNTING

ABFII PERBANAS INSTITUTE

Currently studying

FINANCIAL ACCOUNTING

UNIVERSITAS INDONESIA

Currently studying

Languages

Computing

Other Skills

More 3275100807067109

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies